1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.299178   Contract reference DGAP-2019-00125   Contract description:   Type of Contract Goods   Contract Start: 08/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0053   Request Title Adquisición de Equipos de Oficina   Description Adquisición de Equipos de Oficina   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,692.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DA-AHO-124 D/F 9/04/2018,S/N D/F 19/07/2018,ADM/180/18 D/F 10/10/2018,GRRHH-115/18 D/F 17/10/2018, 00100 D/F 02/11/2018, NUM.65 D/F 25/01/2019 COT: 281 D/F 31/01/2019 Para ser utilizado por diferente Catalogue Items   Back To Top     1   DO1.PCCNTR.624328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,536.00 0.00 21,156.48 0.00 117,536.00 138,692.48         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.3.9.2.01 Trituradora de papel SWING 2 UD 11,566 11,566 23,132.00 0.00 18 4,163.76 0.00 23,132.00 27,295.76         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.3.9.2.01 Impresoras para ticket LP2824 TERMICA 2 UD 22,400 22,400 44,800.00 0.00 18 8,064.00 0.00 44,800.00 52,864.00         3 44121615 - Grapadoras 2.6.1.1.01 Grapadora BOSTIT 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 44102602 - Máquinas de es(...)44102602 - Máquinas de escribir 2.6.1.1.01 Maquina de escribir NAKAJIM WP150 2 UD 20,300 20,300 40,600.00 0.00 18 7,308.00 0.00 40,600.00 47,908.00         5 23101508 - Cortadoras 2.6.5.7.01 Guillotina de 24 Pulgadas 1 UD 7,504 7,504 7,504.00 0.00 18 1,350.72 0.00 7,504.00 8,854.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Compras_04/02/2019_08_58 p.m..Pdf Download OCP-2019-00125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download CUOTA SALADILLO (2).pdf CUOTA SALADILLO (2).pdf Download Orden de Compras_04_02_2019_08_58 p.m..Pdf Orden de Compras_04_02_2019_08_58 p.m..Pdf Download Budget Setting   Back To Top 9D04E9DBBD9ABCF882E10AB802F4134D6130ABBA09E89FACA0730A16B9DB63D5